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25,621 lekë

Dogana Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice07 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount25,621 lekë
Invoice descriptionTELEFON NENTOR+DHJETOR NR KLIENTI 1394689911 DOGANA 1010087